[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-238414Actual
25000109.002024-03-248436Actual
38865149.572025-03-258428Actual
2546423.102024-03-2484511Actual
452694.002022-08-258413Actual
7708200.002022-10-258418Budget
6962200.002022-10-258414Budget
2839960.002024-06-248456Actual
888190.002022-11-258428Budget
20663196.002023-11-258463Actual
1827961.402023-08-2584111Actual
2787067.922024-05-2484113Actual
18221182.902023-08-258468Actual
27930211.782024-05-2484613Actual
26305484.422024-04-238418Actual
8612100.002022-11-258466Actual
626280.002022-09-248446Budget
8083200.002022-11-258414Budget
907880.002022-12-238463Budget
15180141.992023-05-258468Actual
15502364.002023-06-258413Actual
30177164.412024-07-2484213Actual
1342990.002023-03-258468Budget
1429145.442023-04-2484311Actual
3742432.002025-02-228426Actual
3373363.002024-11-248473Actual
7570200.002022-10-258417Budget
22131184.002023-12-238417Actual
2340347.572024-01-2384411Actual
3148477.002024-09-238473Actual
3106484.802024-08-2484411Actual
1186474.002023-02-228446Actual
1176862.002023-02-228426Actual
1446711.402023-04-2484612Actual
17158107.142023-07-258428Actual
10596104.002023-01-238416Actual
27458288.972024-05-248428Actual
3218269.272022-06-258418Actual
37888107.142025-02-2284411Actual
242730.002022-06-258473Budget
19226131.392023-09-248468Actual
412290.002022-07-258466Budget
3655135.002022-07-258464Actual
17926112.002023-08-258436Actual
5898115.002022-09-248464Actual
3791513.532025-02-2284511Actual
979200.002022-04-248418Budget
31895316.002024-09-238417Actual
11580182.002023-02-228415Actual
5463100.002022-08-258418Budget
28347146.002024-06-248436Actual
756100.002022-04-248466Budget
7102100.002022-10-258415Budget
2289100.002022-06-258413Budget
183889.272023-08-2584511Actual
7569240.002022-10-258417Actual
13725182.002023-04-248415Actual
1733249.702023-07-2584411Actual
36096241.002025-01-238464Actual
37002164.412025-01-2384213Actual
6588220.782022-09-248418Actual
2650840.122024-04-2384411Actual
1830712.462023-08-2584211Actual
1942657.142023-09-2484611Actual
27049241.002024-05-248415Actual
31547206.002024-09-238464Actual
571273.002022-09-248463Actual
1551100.002022-05-258465Budget
3118436.932024-08-2484212Actual
32107149.702024-09-2384111Actual
6636117.752022-09-248428Actual
2533130.002022-06-258464Actual
838200.002022-04-248417Budget
38241326.002025-03-258413Actual
36154275.002025-01-238415Actual
35707122.042024-12-2384112Actual
25142276.002024-03-248417Actual
34617174.172024-11-2484612Actual
2497218.002024-03-248426Actual
38779222.002025-03-258467Actual
1890233.002023-09-248426Actual
4712196.002022-08-258414Actual
967140.002022-12-238456Budget
5462311.692022-08-258418Actual
220990.002022-05-258468Budget
2245877.362023-12-2384611Actual
11818117.002023-02-228436Actual
34263245.032024-11-248428Actual
3564995.442024-12-2384611Actual
1898237.002023-09-248456Actual
33467141.192024-10-2484612Actual
30982123.102024-08-2484111Actual
5384100.002022-08-258467Budget
19752101.002023-10-258464Actual
214980.002022-05-258428Budget
26991204.002024-05-248464Actual
285145.002022-04-248464Actual
28292118.002024-06-248416Actual
6589100.002022-09-248418Budget
8459120.002022-11-258436Actual
12567200.002023-03-258414Budget
37246288.002025-02-228464Actual
10320180.002023-01-238414Actual
3326140.482022-06-258468Actual
4527100.002022-08-258413Budget
14114301.092023-04-248418Actual
38602138.002025-03-258436Actual
506118.002022-04-248416Actual
401580.002022-07-258446Budget
33888239.002024-11-248465Actual
21989111.002023-12-238436Actual
17686147.002023-08-258414Actual
2606690.002024-04-238436Actual
3556276.292024-12-2384311Actual
31156105.022024-08-2484112Actual
31605235.002024-09-238415Actual
34177184.002024-11-248467Actual
2763290.122024-05-2484411Actual
11065200.002023-01-238418Budget
1725064.592023-07-2584111Actual
1489216.002022-05-258415Actual
28022222.002024-06-248463Actual
235219.272024-01-2384112Actual
3328665.652024-10-2484311Actual
29023106.522024-06-2484113Actual
5899100.002022-09-248464Budget
26333198.052024-04-238428Actual
9808192.002022-12-238417Actual
234963.002022-06-258463Actual
10134105.002023-01-238413Actual
8880117.752022-11-258428Actual
3458335.872024-11-2484212Actual
366200.002022-04-248415Budget
15060196.002023-05-258467Actual
8143200.002022-11-258464Budget
195115.012023-09-2484212Actual
17566355.002023-08-258413Actual
294050.002022-06-258456Budget
9994179.872022-12-238428Actual
2039443.312023-10-2584411Actual
2991196.512024-07-2484311Actual
38454215.002025-03-258415Actual
102780.002022-04-248428Budget
20875161.002023-11-258465Actual
31987411.692024-09-238418Actual
2139550.762023-11-2584311Actual
2845130.002022-06-258436Actual
2549760.332024-03-2484611Actual
504246.002022-08-258426Actual
749180.002022-10-258466Budget
2036718.842023-10-2584311Actual
122480.002022-05-258463Budget
8460100.002022-11-258436Budget
2204139.002023-12-238456Actual
1131270.002023-02-228463Budget
13180200.002023-03-258417Budget
19164396.542023-09-248418Actual
1289736.002023-03-258426Actual
3967124.002022-07-258436Actual
781895.022022-10-258468Actual
1750914.592023-07-2584612Actual
36247135.002025-01-238416Actual
2955348.002024-07-248456Actual
174515.012023-07-2584112Actual
27337272.002024-05-248417Actual
683793.002022-10-258463Actual
2998100.002022-06-258466Budget
3127678.452024-08-2484113Actual
2142247.572023-11-2584411Actual
3739799.002025-02-228416Actual
3397336.002024-11-248426Actual
12049164.002023-02-228417Actual
3509784.002024-12-238416Actual
2045541.192023-10-2584611Actual
2343013.532024-01-2384511Actual
2878483.742024-06-2484411Actual
2479486.002024-03-248464Actual
29643329.002024-07-248417Actual
30890179.872024-08-248428Actual
3443682.682024-11-2484411Actual
2178485.002023-12-238464Actual
611894.002022-09-248416Actual
31753125.002024-09-238436Actual
2405555.002024-02-228466Actual
3857453.002025-03-258426Actual
37861102.892025-02-2284311Actual
10381116.002023-01-238464Actual
2538311.402024-03-2484211Actual
1251842.002023-03-258473Actual
23645151.002024-02-228463Actual
39305210.032025-03-2584213Actual
3005823.102024-07-2484212Actual
36657178.422025-01-2384111Actual
907974.002022-12-238463Actual
728856.002022-10-258426Actual
30769315.002024-08-248417Actual
16689105.002023-07-258464Actual
6040142.002022-09-248465Actual
9019100.002022-12-238413Budget
55440.002022-04-248426Actual
1739372.042023-07-2584611Actual
11253140.002023-02-228413Actual
18817165.002023-09-248465Actual
2728082.002024-05-248466Actual
12769108.002023-03-258465Actual
34142333.002024-11-248417Actual
1197090.002023-02-228466Budget
458762.002022-08-258463Actual
25916208.002024-04-238415Actual
11252100.002023-02-228413Budget
2611177.002022-06-258415Actual
13631137.002023-04-248414Actual
29353262.002024-07-248415Actual
5511135.932022-08-258428Actual
579040.002022-09-248473Budget
3791200.002022-07-258465Budget
16098305.632023-06-258418Actual
21631268.002023-12-238413Actual
17130264.722023-07-258418Actual
22726189.002024-01-238414Actual
12379100.002023-03-258413Budget
1939326.292023-09-2484511Actual
604100.002022-04-248436Budget
3290386.002024-10-248446Actual
19599288.002023-10-258413Actual
1636136.932023-06-2584611Actual
2722195.002024-05-248446Actual
33173219.272024-10-248468Actual
3871100.002022-07-258416Budget
28702165.662024-06-2484111Actual
8284116.002022-11-258465Actual
2291177.002024-01-238416Actual
28489404.002024-06-248417Actual
30030103.952024-07-2484112Actual
11501100.002023-02-228464Budget
10055138.962022-12-238468Actual
39220189.062025-03-2584612Actual
31640231.002024-09-238465Actual
37714272.302025-02-228428Actual
2134053.952023-11-2584111Actual
2432352.892024-02-2284111Actual
7161135.002022-10-258465Actual
9807200.002022-12-238417Budget
10926200.002023-01-238417Budget
32459118.802024-09-2384613Actual
3077222.002022-06-258417Actual
630942.002022-09-248456Actual
177483.002022-05-258446Actual
30514212.002024-08-248465Actual
2473236.002024-03-248473Actual

Generated 2025-05-24 13:26:44.194 UTC